Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:37:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_080923APB_FTO_379349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-020-025/353
(MUTHAKAPALLI) 		1519011020NRG24080920230289629 08/09/2023 MAHAMAD RAFI 1519011020WL022109 MAHAMAD RAFI 00045 BARB0GOKUNT 2212 2212 Processed 10/11/2023 7336443755 MOHAMMAD RAFI BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI) 		1519011020NRG24080920230289611 08/09/2023 venkatamma 1519011020WL022109 venkatamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336443758 VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 SRINIVASPUR KN-19-011-020-019/121
(MUTHAKAPALLI) 		1519011020NRG24080920230289569 08/09/2023 munivenkataswamy 1519011020WL022108 munivenkataswamy 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336443757 MUNIVENKATASEWAMY KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24080920230289626 08/09/2023 ganesh 1519011020WL022109 ganesh 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336443756 MASTER GANESH REDDY C V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24080920230289606 08/09/2023 meena 1519011020WL022109 meena 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443780 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24080920230289605 08/09/2023 nagaraj 1519011020WL022109 nagaraj 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443768 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-011/625
(MUTHAKAPALLI) 		1519011020NRG24080920230289607 08/09/2023 ravi 1519011020WL022109 ravi 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443814 M M RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI) 		1519011020NRG24080920230289610 08/09/2023 roja 1519011020WL022109 roja 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443762 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-013/452
(MUTHAKAPALLI) 		1519011020NRG24080920230289613 08/09/2023 Jothamma 1519011020WL022109 Jothamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443770 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-013/468
(MUTHAKAPALLI) 		1519011020NRG24080920230289614 08/09/2023 gowramma 1519011020WL022109 gowramma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443769 GOWRAMMA WO GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-013/490
(MUTHAKAPALLI) 		1519011020NRG24080920230289615 08/09/2023 venkateshappa 1519011020WL022109 venkateshappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443784 VENAKATESHAPPA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-020-013/529
(MUTHAKAPALLI) 		1519011020NRG24080920230289617 08/09/2023 shanthamma 1519011020WL022109 shanthamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443778 SHANTHAMMA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-013/68
(MUTHAKAPALLI) 		1519011020NRG24080920230289618 08/09/2023 nagamma 1519011020WL022109 nagamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443761 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-013/68
(MUTHAKAPALLI) 		1519011020NRG24080920230289619 08/09/2023 seetharamappa 1519011020WL022109 seetharamappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443760 SEETHA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-019/100
(MUTHAKAPALLI) 		1519011020NRG24080920230289555 08/09/2023 munivenkatamma 1519011020WL022108 munivenkatamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443759 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-019/105
(MUTHAKAPALLI) 		1519011020NRG24080920230289556 08/09/2023 shankaramma 1519011020WL022108 shankaramma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443808 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-019/107
(MUTHAKAPALLI) 		1519011020NRG24080920230289557 08/09/2023 gangulamma 1519011020WL022108 gangulamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443793 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-019/108
(MUTHAKAPALLI) 		1519011020NRG24080920230289558 08/09/2023 GANGULAMMA 1519011020WL022108 GANGULAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443787 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-019/110
(MUTHAKAPALLI) 		1519011020NRG24080920230289559 08/09/2023 anjappa 1519011020WL022108 anjappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443807 MR ANJAPPA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-020-019/110
(MUTHAKAPALLI) 		1519011020NRG24080920230289560 08/09/2023 munirathnamma 1519011020WL022108 munirathnamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443798 MUNIRATHNAMMA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-019/110
(MUTHAKAPALLI) 		1519011020NRG24080920230289561 08/09/2023 shavarni 1519011020WL022108 shavarni 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443801 SHRAVANI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-019/111
(MUTHAKAPALLI) 		1519011020NRG24080920230289562 08/09/2023 chenamma 1519011020WL022108 chenamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443806 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-019/112
(MUTHAKAPALLI) 		1519011020NRG24080920230289563 08/09/2023 VENKATARVANAPPA 1519011020WL022108 VENKATARVANAPPA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443776 VENKATARAMANAPPA SO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-019/113
(MUTHAKAPALLI) 		1519011020NRG24080920230289564 08/09/2023 NAGAMMA 1519011020WL022108 NAGAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443804 NAGAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-019/115
(MUTHAKAPALLI) 		1519011020NRG24080920230289565 08/09/2023 THIRUMALAPPA 1519011020WL022108 THIRUMALAPPA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443767 THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-019/116
(MUTHAKAPALLI) 		1519011020NRG24080920230289566 08/09/2023 jayamma 1519011020WL022108 jayamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443802 JAYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-019/117
(MUTHAKAPALLI) 		1519011020NRG24080920230289567 08/09/2023 venkatarthana 1519011020WL022108 venkatarthana 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443818 VENKATARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-019/120
(MUTHAKAPALLI) 		1519011020NRG24080920230289568 08/09/2023 tirumalappa 1519011020WL022108 tirumalappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443777 THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-019/121
(MUTHAKAPALLI) 		1519011020NRG24080920230289570 08/09/2023 bavya 1519011020WL022108 bavya 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443805 BHAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-019/22
(MUTHAKAPALLI) 		1519011020NRG24080920230289571 08/09/2023 parvathamma 1519011020WL022108 parvathamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443799 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-019/2952
(MUTHAKAPALLI) 		1519011020NRG24080920230289572 08/09/2023 SSS 1519011020WL022108 SSS 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443826 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-019/2953
(MUTHAKAPALLI) 		1519011020NRG24080920230289573 08/09/2023 BBB 1519011020WL022108 BBB 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443752 BHAVANI K R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-019/2958
(MUTHAKAPALLI) 		1519011020NRG24080920230289574 08/09/2023 AAA 1519011020WL022108 AAA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443809 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-019/2961
(MUTHAKAPALLI) 		1519011020NRG24080920230289575 08/09/2023 mmm 1519011020WL022108 mmm 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443825 MUNIVENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-019/2970
(MUTHAKAPALLI) 		1519011020NRG24080920230289577 08/09/2023 lll 1519011020WL022108 lll 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443788 LAKSHMIDEVAMMA WO MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-019/2978
(MUTHAKAPALLI) 		1519011020NRG24080920230289578 08/09/2023 Bbb 1519011020WL022108 Bbb 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443821 BHAVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-019/30
(MUTHAKAPALLI) 		1519011020NRG24080920230289579 08/09/2023 MUNIVENKATAMMA 1519011020WL022108 MUNIVENKATAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443781 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-019/31
(MUTHAKAPALLI) 		1519011020NRG24080920230289580 08/09/2023 SULOCHANAMMA 1519011020WL022108 SULOCHANAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443820 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-019/34
(MUTHAKAPALLI) 		1519011020NRG24080920230289582 08/09/2023 chandra shekar 1519011020WL022108 chandra shekar 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443803 CHANDRASHEKARA V PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-019/34
(MUTHAKAPALLI) 		1519011020NRG24080920230289581 08/09/2023 TIMAKKA 1519011020WL022108 TIMAKKA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443792 THIMMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
41 SRINIVASPUR KN-19-011-020-019/35
(MUTHAKAPALLI) 		1519011020NRG24080920230289583 08/09/2023 munivenkataswamy 1519011020WL022108 munivenkataswamy 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443810 MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-019/36
(MUTHAKAPALLI) 		1519011020NRG24080920230289584 08/09/2023 lakshmakka 1519011020WL022108 lakshmakka 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443764 LAKSHMAKKA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-019/41
(MUTHAKAPALLI) 		1519011020NRG24080920230289585 08/09/2023 manjula 1519011020WL022108 manjula 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443795 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-019/44
(MUTHAKAPALLI) 		1519011020NRG24080920230289586 08/09/2023 venkateshappa 1519011020WL022108 venkateshappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443819 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-019/46
(MUTHAKAPALLI) 		1519011020NRG24080920230289587 08/09/2023 Ramakka 1519011020WL022108 Ramakka 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443796 RAMAKKA WO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-019/50
(MUTHAKAPALLI) 		1519011020NRG24080920230289588 08/09/2023 NARASAMMA 1519011020WL022108 NARASAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443785 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-019/63
(MUTHAKAPALLI) 		1519011020NRG24080920230289589 08/09/2023 gangamma 1519011020WL022108 gangamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443786 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
48 SRINIVASPUR KN-19-011-020-019/64
(MUTHAKAPALLI) 		1519011020NRG24080920230289590 08/09/2023 MUNEMMA 1519011020WL022108 MUNEMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443812 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-019/64
(MUTHAKAPALLI) 		1519011020NRG24080920230289591 08/09/2023 RAVANAMMA 1519011020WL022108 RAVANAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443794 RAVANAMMA WO REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-019/7
(MUTHAKAPALLI) 		1519011020NRG24080920230289592 08/09/2023 Lakshmidevamma 1519011020WL022108 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443791 LAKSHMIDEVAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-019/7
(MUTHAKAPALLI) 		1519011020NRG24080920230289593 08/09/2023 usharani 1519011020WL022108 usharani 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443763 USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-019/72
(MUTHAKAPALLI) 		1519011020NRG24080920230289594 08/09/2023 NAREMMA 1519011020WL022108 NAREMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443766 NAREMMA FINCARE SMALL FINANCE BANK LTD(608304)
53 SRINIVASPUR KN-19-011-020-019/73
(MUTHAKAPALLI) 		1519011020NRG24080920230289595 08/09/2023 ADILAKSHMAMMA 1519011020WL022108 ADILAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443790 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-019/79
(MUTHAKAPALLI) 		1519011020NRG24080920230289596 08/09/2023 pedareddappa 1519011020WL022108 pedareddappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443774 PEDDA REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-019/83
(MUTHAKAPALLI) 		1519011020NRG24080920230289598 08/09/2023 MANJUNATHA 1519011020WL022108 MANJUNATHA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443800 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-020-019/83
(MUTHAKAPALLI) 		1519011020NRG24080920230289597 08/09/2023 SUBRAMANI 1519011020WL022108 SUBRAMANI 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443823 SUBRAMANI V INDIAN OVERSEAS BANK(508541)
57 SRINIVASPUR KN-19-011-020-019/84
(MUTHAKAPALLI) 		1519011020NRG24080920230289600 08/09/2023 Ademma 1519011020WL022108 Ademma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443782 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-019/84
(MUTHAKAPALLI) 		1519011020NRG24080920230289599 08/09/2023 venkataramappa 1519011020WL022108 venkataramappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443789 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-019/85
(MUTHAKAPALLI) 		1519011020NRG24080920230289601 08/09/2023 radamma 1519011020WL022108 radamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443797 RADHAMMA WO RADHAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-020-019/85
(MUTHAKAPALLI) 		1519011020NRG24080920230289602 08/09/2023 ramakrishnappa 1519011020WL022108 ramakrishnappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443817 RADHAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-020-019/87
(MUTHAKAPALLI) 		1519011020NRG24080920230289603 08/09/2023 aluvelamma 1519011020WL022108 aluvelamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443779 ALAVELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 SRINIVASPUR KN-19-011-020-019/88
(MUTHAKAPALLI) 		1519011020NRG24080920230289604 08/09/2023 venkatalakshmma 1519011020WL022108 venkatalakshmma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443783 VENAKATALASKMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-020-025/18
(MUTHAKAPALLI) 		1519011020NRG24080920230289620 08/09/2023 Ramakka 1519011020WL022109 Ramakka 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443753 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24080920230289621 08/09/2023 CHIRANJIVI 1519011020WL022109 CHIRANJIVI 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443816 C N CHIRANJIVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24080920230289622 08/09/2023 SHIREESHA 1519011020WL022109 SHIREESHA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443811 c shirisha shirisha SAPTAGIRI GRAMEENA BANK(607053)
66 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24080920230289624 08/09/2023 SUDHAKARAREDDY 1519011020WL022109 SUDHAKARAREDDY 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443815 SUDHAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24080920230289625 08/09/2023 umadevi 1519011020WL022109 umadevi 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443765 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24080920230289627 08/09/2023 BADUSHA 1519011020WL022109 BADUSHA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443822 BADSHAHA BANK OF BARODA(606985)
69 SRINIVASPUR KN-19-011-020-025/35
(MUTHAKAPALLI) 		1519011020NRG24080920230289628 08/09/2023 Aluvelamma 1519011020WL022109 Aluvelamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443773 Alivelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-020-025/364
(MUTHAKAPALLI) 		1519011020NRG24080920230289630 08/09/2023 KASTHURI 1519011020WL022109 KASTHURI 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443813 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24080920230289631 08/09/2023 ttttttttttttttttttt 1519011020WL022109 ttttttttttttttttttt 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443824 KAMALANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-020-025/73
(MUTHAKAPALLI) 		1519011020NRG24080920230289632 08/09/2023 Asha bee 1519011020WL022109 Asha bee 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443775 ASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24080920230289634 08/09/2023 Mymoon bee 1519011020WL022109 Mymoon bee 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443772 AYAMUNBEE BANK OF BARODA(606985)
74 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24080920230289633 08/09/2023 suban sab 1519011020WL022109 suban sab 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336443771 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 154840 154840
75 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24080920230289623 08/09/2023 LAVANYA 1519011020WL022109 LAVANYA 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336443754 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_080923APB_FTO_379349 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2212
2 SRINIVASPUR KN1519011020_080923APB_FTO_379349 KARNATAKA BANK KARB0000742 Srinivasapura 4424
3 SRINIVASPUR KN1519011020_080923APB_FTO_379349 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011020_080923APB_FTO_379349 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 154840
5 SRINIVASPUR KN1519011020_080923APB_FTO_379349 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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